PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/25/03 EST. NO.05 TIME 09:57 AM R.E. NAME: IZADPANAH, MOE 07-002354 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0004 76.24 E.W. @ F.A.(+) 020403 N 0004 0 0005 123.47 020303 N 0003 0 199.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 199.71 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/25/03 EST. NO.05 TIME 09:57 AM R.E. NAME: IZADPANAH, MOE 07-002354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUDHAJER, CGO -10,000.00 03 CGO -10,000.00 04 CGO 10,000.00 05 SUDHAJER, CGO 10,000.00 05 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002354 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/03 LOCATION PROGRESS ESTIMATE 07-LA-60-15.1/16.9 ----------------- D.W. POWELL CONSTRUCTION, INC. IN LOS ANGELES COUNTY NEAR INDUSTRY P.O. BOX 1406 FROM HACIENDA BOULEVARD TO 1.3 KM FONTANA, CA 92334-1406 EAST OF STIMSON AVENUE UNDERCROSSING FED. AID NO. ACNH-P060(118)E SOUNDWALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,800.0000 432,000.00 20.000 36,000.00 91.000 163,800.00 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.650 1,950.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.080 4,000.00 0.390 19,500.00 (S) 005 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 2,080.00 449.000 1,796.00 (S) 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 700.00 28.000 700.00 (S) 007 TEMPORARY PAVEMENT MARKER EA 3.0000 660.00 69.000 207.00 (S) 008 TEMPORARY RAILING (TYPE K) M 30.0000 98,100.00 1,781.000 53,430.00 (S) 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 (S) 010 REMOVE METAL BEAM GUARD RAILING M 15.0000 3,000.00 72.000 1,080.00 (S) 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 1,050.00 0.000 0.00 (S) STRIPE 012 REMOVE WHITE THERMOPLASTIC TRAFFIC M 1.5000 645.00 364.000 546.00 (S) STRIPE 013 REMOVE PAVEMENT MARKER EA 1.0000 53.00 149.000 149.00 (S) 014 REMOVE ROADSIDE SIGN EA 25.0000 350.00 16.000 400.00 015 REMOVE SIGN STRUCTURE EA 2,000.0000 4,000.00 0.000 0.00 016 REMOVE ASPHALT CONCRETE DIKE M 7.0000 10,360.00 1,064.530 7,451.71 017 REMOVE INLET EA 400.0000 800.00 2.000 800.00 018 RELOCATE ROADSIDE SIGN EA 75.0000 300.00 0.000 0.00 019 REMOVE CONCRETE CURB M 7.0000 1,120.00 136.000 952.00 020 CLEARING AND GRUBBING LS 100,000.0000 100,000.00 0.750 75,000.00 021 ROADWAY EXCAVATION M3 50.0000 60,000.00 932.000 46,600.00 022 ROADWAY EXCAVATION (TYPE Z-2) M3 75.0000 135,000.00 440.000 33,000.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002354 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 20,000.0000 20,000.00 1.000 20,000.00 024 STRUCTURE EXCAVATION (BRIDGE) M3 20.0000 1,660.00 76.700 1,534.00 (F) 025 STRUCTURE EXCAVATION (TYPE Z-2) M3 75.0000 1,425.00 0.000 0.00 (F) (AERIALLY DEPOSITED LEAD) 026 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 1,650.00 0.000 0.00 (F) 027 HIGHWAY PLANTING LS 90,000.0000 90,000.00 0.000 0.00 (S) 028 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 (S) 029 IRRIGATION SYSTEM LS 130,000.0000 130,000.00 0.000 0.00 (S) 030 200 MM CORRUGATED HIGH DENSITY M 200.0000 4,200.00 0.000 0.00 (S) POLYETHYLENE PIPE CONDUIT 031 EXTEND 200 MM CONDUIT M 250.0000 5,500.00 0.000 0.00 (S) 032 CLASS 3 AGGREGATE BASE M3 60.0000 55,200.00 0.000 0.00 033 ASPHALT CONCRETE (TYPE B) TONN 70.0000 284,900.00 0.000 0.00 034 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 1,800.00 0.000 0.00 AREA) 035 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 260.00 0.000 0.00 036 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 2,200.00 0.000 0.00 037 900 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 36,000.00 0.000 0.00 (S) PILING 038 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 70.0000 658,000.00 2,114.000 147,980.00 2,782.000 194,740.00 (S) PILING (BARRIER) 039 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 250.0000 9,750.00 0.000 0.00 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) M3 850.0000 30,600.00 10.500 8,925.00 10.500 8,925.00 (F) 041 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 120.0000 1,174,680.00 0.000 0.00 (F) 042 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 16,257.00 0.000 0.00 (SF) 043 FURNISH SIGN STRUCTURE (TRUSS) KG 5.0000 35,120.00 0.000 0.00 (F) 044 INSTALL SIGN STRUCTURE (TRUSS) KG 0.5000 3,512.00 0.000 0.00 (SF) 045 760 MM CAST-IN-DRILLED-HOLE M 700.0000 6,300.00 0.000 0.00 (S) CONCRETE PILE (SIGN FOUNDATION) 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 75.00 0.000 0.00 METHOD) 047 METAL (WALL MOUNTED SIGN) EA 700.0000 4,900.00 0.000 0.00 048 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 100.0000 200.00 0.000 0.00 049 INSTALL ROADSIDE SIGN EA 2,000.0000 2,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 3 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002354 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 450 MM REINFORCED CONCRETE PIPE M 250.0000 12,750.00 35.100 8,775.00 051 600 MM REINFORCED CONCRETE PIPE M 160.0000 94,400.00 274.100 43,856.00 052 450 MM CONCRETE FLARED END SECTION EA 850.0000 4,250.00 3.000 2,550.00 3.000 2,550.00 053 600 MM CONCRETE FLARED END SECTION EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 054 ROCK SLOPE PROTECTION M3 120.0000 3,240.00 0.000 0.00 (BACKING NO. 2, METHOD B) 055 MINOR CONCRETE (MISCELLANEOUS M3 400.0000 2,400.00 0.000 0.00 CONSTRUCTION) 056 MISCELLANEOUS IRON AND STEEL KG 1.0000 4,068.00 0.000 0.00 (SF) 057 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 1,000.00 0.000 0.00 (S) 058 TUBULAR STEEL FENCE AND GATE EA 2,800.0000 2,800.00 0.000 0.00 (S) 059 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 450.0000 1,800.00 0.000 0.00 (S) 060 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 800.0000 1,600.00 0.000 0.00 (S) 061 METAL BEAM GUARD RAILING M 75.0000 17,250.00 0.000 0.00 (S) 062 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 2,600.00 0.000 0.00 (S) 063 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 (S) 064 CONCRETE BARRIER (TYPE 736 SV) M 260.0000 735,800.00 0.000 0.00 065 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 220.0000 10,340.00 0.000 0.00 066 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 825.00 0.000 0.00 (S) 067 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 320.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 212.00 0.000 0.00 (S) 069 LIGHTING (TEMPORARY) LS 25,000.0000 25,000.00 0.800 20,000.00 (S) 070 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,000.0000 6,000.00 0.000 0.00 (S) 071 ELECTRIC SERVICE (IRRIGATION) (MODIFY) LS 3,000.0000 3,000.00 0.000 0.00 (S) 072 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 (S) 073 MODIFY RAMP METERING SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 (S) 074 MODIFY SIGNAL AND LIGHTING LS 10,000.0000 10,000.00 0.000 0.00 (S) 075 MODIFY LIGHTING AND SIGN ILLUMINATION LS 50,000.0000 50,000.00 0.110 5,500.00 (S) PROGRAM CAS145 PAGE 4 DATE 03/25/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-002354 TIME 09:57 AM ESTIMATE NO. 05 BID OPENING 09/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/03 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 03/25/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 200,605.00 719,841.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 199.71 199.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,804.71 720,041.42 076 MOBILIZATION LS 450,000.0000 450,000.00 0.750 337,500.00 ORIGINAL CONTRACT AMOUNT 4,970,662.00 TOTAL WORK COMPLETED 200,804.71 1,057,541.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 220,804.71 1,057,541.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/02 490 11/06/02 11/01/02 10/26/04 88 8 0 3 21% 35% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/25/03